CHECK_REVERSAL SAP Method Check to determine whether payment can be cancelled
Below is documentation, parameters and attributes of ABAP Method CHECK_REVERSAL within SAP class IF_EX_BADI_OCWB_REVERSAL. There is also a number of example ABAP code snipts to help you use the functionality of this method.
This method is available within SAP systems depending on your version and release level, you can view further information by entering the class name IF_EX_BADI_OCWB_REVERSAL into the relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in.
Method Type - Instance
This is an Instance Method so needs to be instantiated first before you can access any of the methods. I.e. you need to create a local variable of TYPE ref to the class.The following technical details of method CHECK_REVERSAL can also be found below:
- Importing parameters
- Exporting parameters
- Changing parameters
- Returning parameters
- Exceptions
- Coding Examples
Parameters of Method CHECK_REVERSAL
.| Name | Type | Data Type | Description | Default Value |
| PAYR_FI | Importing | TYPE PAYR_FI | PAYR transfer structure to FI | |
| FI_REVERSAL_REJECTED | Changing | TYPE BOOLE_D | Payment cannot be cancelled |
Exceptions of Method CHECK_REVERSAL
This method does not have any exceptionsExample ABAP coding
DATA: lo_class TYPE REF TO IF_EX_BADI_OCWB_REVERSAL.
DATA: lv_FI_REVERSAL_REJECTED TYPE BOOLE_D,
lv_PAYR_FI TYPE PAYR_FI,
lv_other TYPE c.
CALL METHOD lo_class=>CHECK_REVERSAL(
EXPORTING
PAYR_FI = lv_PAYR_FI
CHANGING
FI_REVERSAL_REJECTED = lv_FI_REVERSAL_REJECTED ).
Links to Related Class(s)
IF_EX_BA...Full list of available SAP object classes
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